进料检验程序（doc12)-程序文件

进料检验程序1.0  PURPOSE目的1.1 To set up incoming material inspection procedure to control incoming materia

中国最庞大的实用下载资料库 (. ) 负责整理版权归原作者所有 进料检验程序 1.0 PURPOSE 目的 1.1 To set up incoming material inspection procedure to control incoming material quality. 建立进料检验程序以控制进货品质。 2.0 SCOPE 范围 2.1 This procedure applies to inspections on all of materials directly used for manufacturing products. 此程序适用于所有直接用于产品的来料检验。 3.0 RESPONSIBILITIES 职责 IQC: According to Material Inspection Form and relevant acknowledgement, component Inspection plan, and samples, to make materials inspection, approves inspection sheet and incoming materials inspection sheet, fill in Vendor Corrective Action Report, hold MRB and flow chart of WAIVE. IQC BOM ：根据进货单对应相关承认书、客户签样、零件检验计划书、进行物料检 MRB 验，核准检验单、进料检验报告及填写《供货商品质改善通知书》主导会议及特采 流程。 4.0 DEFINITIONS and ABBREVIATION 定义与缩写 IQC (Incoming Quality Check) 进料品管科 MRB (Material Review Board) 物料审 核会议 AQL (Accept Quality Level) 质量 允收水准 Defect Per product become adefect which is fall short of one of the skill standards, technical documents and drawings 缺陷单位产品不符合产品技能标准、工艺文件、图纸等所有规定的技术要求 的任一点，即构成一个缺陷 5.0 REFERENCE DOCUMENTATION 参考文档 5.1 Production Identification and Traceability Procedure 产品标识与追溯程序 5.2 Handling, Storage, Packaging, Preservation and Delivery Procedure